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Wrong posting period open

Former Member
0 Kudos

Dear All,

Wrongly i had opened June 2009 instade of May 2009. How i can delete this entry.

I got note no. 487381 but i am not able to find the transaction or manu path for the same.

there are no postings made in june 2009. Please reply urgently if anybody has faced the same issue.

Regards,

Umesh

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi,

Table updating is not recomende by SAP.

But in some circumstences we r bound to do that,

It may be effected in the database.

U can also contact to SAP.

Former Member
0 Kudos

Hi dear,

U facing a great prob. according my knowledge the only solution is table updating.

Go to MARV table & change the period from june to may.

thank u.

Former Member
0 Kudos

will table updation leads to any inconsitencies in database?

Former Member
0 Kudos

Hi

As per other experts contact SAP first and do all these things later.

It is possible to reopen closed period. However, it is not advisable to do so because the valuation data of the previous period could get affected.

If you still decided to proceed with this process, please review the documentation of program RMMMINIT (in SE38, enter the program RMMMINIT, select the documentation radio button and click on 'Display').

Please also, have a look at the documentation of the program RMMMINIT in the paragraph 'Precondition'.

Also study note 70545, 369637.

Also note that carry out same in Dev server first test it in all respect and then dare to make same in PRD server.

Also important is SAP will not support you the problems which are may occur due to this.

Best luck

Regs,

Appie

JL23
Active Contributor
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certainly

mohd_uzairhussain
Contributor
0 Kudos

Dear Umesh,

Its a very critical issue.Make sure nobody does any postings in this period.

I agree with Jurgen contact SAP immediately and dont do R&D on your own in this case which might land u in trouble.

CONTACT SAP asap.

Regards,

Uzair

Edited by: Mohd Uzair Hussain on May 4, 2009 3:02 PM

Former Member
0 Kudos

Go to MMPV to close this period.

And open the new one.

Prashant

Former Member
0 Kudos

Hi

If ur in sandbox then follow the procedure not in production

1. USE t.code OX18, and delete the plants assigned to your CO.Cd and save.

2. USE t.code OMSY and change the posting period to the one you want and save.

3.USE t.code OX18 and assign the plants you have deleted in step 1.and save.

( if u follow this all G/L setting in OBYC will be deleted)

Regards,

Raman

Former Member
0 Kudos

i am facing this issue in production server, is there any other way to this...

JL23
Active Contributor
0 Kudos

better contact SAP before you mess up the system even more.

Make sure that nobody performs any posings in the meantime